• Meeting set collections and recovery targets
  • Keep tracking outstanding debts (Rents).
  • Create trust relationships with tenants when possible to avoid future issues.
  • Plan course of action to recover owed money.
  • Issue and post bills, receipts and invoices.
  • Locate and contact debtors.
  • Investigate and resolve discrepancies.
  • Handle customers (Clients) questions or complaints.
  • Provide solutions to any relative problems of clients.
  • Write through reports on billing activity with clear and reliable data.
  • In case of eviction of any shop maintain all the required documents and NOCs from all concerning managers.
  • This is not the complete statement of all duties and responsibilities of this post, you may be require to carry out other duties as directed by CEO.   

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
硕士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Mar 17, 2024
发布日期:
Feb 16, 2024

Sialkot Smart City

· 51-100 员工 - 斯阿科

Sialkot Smart City THE WORLD CLASS LIVING... Sialkot Smart City takes you on a voyage to experience the gigantic wonders of nature and man. The splendor of architecture, the grandeur of metropolitan living, smart lifestyle, modern construction, state-of-the-art town-planning, design and civil engineering are our building blocks. SSC is going to be the second smart city of Pakistan. ,

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